Type Of Transaction |
Expenditures
|
Activity Code |
55317008 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/12/2021 |
Voucher No |
XVFC/2021-22/P/21 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
47,742 |
Particulars |
pich road se manoj ke ghar tak khadnja marmmat kay par majduri ka bugatan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4688000103479538
|
BASUDEV |
3,808 |
PFMS
|
Account Type:Bank
Account No.:4688000103479538
|
TEJBHADUR |
3,808 |
PFMS
|
Account Type:Bank
Account No.:4688000103479538
|
SEHRAN |
3,808 |
PFMS
|
Account Type:Bank
Account No.:4688000103479538
|
NIRMALA |
448 |
PFMS
|
Account Type:Bank
Account No.:4688000103479538
|
SANDEEP |
5,610 |
PFMS
|
Account Type:Bank
Account No.:4688000103479538
|
SHRAWAN KUMAR |
5,610 |
PFMS
|
Account Type:Bank
Account No.:4688000103479538
|
RAM KUMAR |
3,808 |
PFMS
|
Account Type:Bank
Account No.:4688000103479538
|
SUNEEL |
5,610 |
PFMS
|
Account Type:Bank
Account No.:4688000103479538
|
BIKKI |
3,808 |
PFMS
|
Account Type:Bank
Account No.:4688000103479538
|
BANSHRAJI |
3,808 |
PFMS
|
Account Type:Bank
Account No.:4688000103479538
|
MANOJ |
3,808 |
PFMS
|
Account Type:Bank
Account No.:4688000103479538
|
SUFER |
3,808 |